Nonprofit · EIN 16-1164736
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 0024 ROCHESTER
Tax-exempt · HENRIETTA, NY 14467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $193,742 | $210,496 | -$16,754 | $251,604 | $29,944 | $221,660 |
| March 31, 2025 | 990 | $216,433 | $222,116 | -$5,683 | $245,916 | $12,751 | $233,165 |
| March 31, 2024 | 990 | $198,817 | $178,696 | $20,121 | $252,355 | $13,507 | $238,848 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $27,327
- Membership dues
- $25,733
- Program service revenue
- $52,720
- Investment income
- $13,044
- Net rental income
- $8,875
- Net income from gaming
- $10,030
- Net income from sales of inventory
- $80,636
- Other revenue
- $100,651
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,000
- Other salaries and wages
- $2,440
- Salaries, compensation and benefits (total)
- $6,440
- Professional fundraising fees
- $0
- Accounting fees
- $1,125
- Occupancy
- $26,800
- Depreciation
- $6,388
Balance sheet and other
- Total assets, start of year
- $245,916
- Total assets, end of year
- $251,604
- Total liabilities, end of year
- $29,944
- Net assets, end of year
- $221,660
- Land, buildings and equipment
- $39,012
- Net assets without donor restrictions
- $212,843
- Net assets with donor restrictions
- $8,817
- Gross receipts
- $305,443
- Employees
- 6
- Volunteers
- 15
- Year formed
- 1899
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BARON | SECRETARY Trustee or director, Officer | 3 | $2,400 |
| ERIN RICH | TREASURER Trustee or director, Officer | 2 | $1,600 |
| GREGORY KEENAN | EXALTED RULER Trustee or director, Officer | 2 | $0 |
| ED BAXTER | LEADING KNIGHT Trustee or director, Officer | 1 | $0 |
| CHARLOTTE BOYKIN | LOYAL KNIGHT Trustee or director, Officer | 1 | $0 |
| TRISH HOHMAN | LECTURING KNIGHT Trustee or director, Officer | 1 | $0 |
| RAYMOND HAWKINS | TRUSTEE Trustee or director, Officer | 1 | $0 |
| TIMOTHY MCNELLY | TRUSTEE Trustee or director, Officer | 1 | $0 |
| ROBERT BRODMAN | TRUSTEE Trustee or director, Officer | 1 | $0 |
| JIM ALFIERI | TRUSTEE Trustee or director, Officer | 1 | $0 |
| DONALD SILVERNAIL | TRUSTEE Trustee or director, Officer | 1 | $0 |
990 for the year ended March 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BARON | SECRETARY Officer | 3 | $2,400 |
| LYNN CARLETON | TREASURER Officer | 2 | $1,600 |
| ROBERT BRODMAN | TRUSTEE - 1YR Trustee or director, Officer | 1 | $0 |
| RAY HAWKINS | TRUSTEE - 2YR Trustee or director, Officer | 1 | $0 |
| TIMOTHY MCNELLY | TRUSTEE - 3YR Trustee or director, Officer | 1 | $0 |
| ED BAXTER | TRUSTEE - 4YR Trustee or director, Officer | 1 | $0 |
| DON SILVERNAIL | TRUSTEE - 5YR Trustee or director, Officer | 1 | $0 |
| MARGARET HILL | EXALTED RULER Officer | 2 | $0 |
| GREGORY KEENAN | LEADING KNIGHT Officer | 1 | $0 |
| GREGORY KEENAN | LOYAL KNIGHT Officer | 1 | $0 |
| VACANT | LECTURING KNIGHT Officer | 1 | $0 |
990 for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BARON | SECRETARY Officer | 3 | $2,400 |
| LYNN CARLETON | TREASURER Officer | 2 | $1,600 |
| ED BAXTER | TRUSTEE - 1YR Trustee or director, Officer | 1 | $0 |
| TIMOTHY MCNELLY | TRUSTEE - 2YR Trustee or director, Officer | 1 | $0 |
| RAY HAWKINS | TRUSTEE - 3YR Trustee or director, Officer | 1 | $0 |
| BOB BOADMAN | TRUSTEE - 4YR Trustee or director, Officer | 1 | $0 |
| GARY PETERSON | TRUSTEE - 5YR Trustee or director, Officer | 1 | $0 |
| KEN MAUL PER PDDGER | EXALTED RULER Officer | 2 | $0 |
| MARGARET HILL | LEADING KNIGHT Officer | 1 | $0 |
| GREGORY KEENAN | LOYAL KNIGHT Officer | 1 | $0 |
| ELIZABETH MAUL | LECTURING KNIGHT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 598, HENRIETTA, NY 14467-0598
- Mailing address (990-N for 2008)
- PO Box 598, Henrietta NY 14467
- Principal officer (990 for 2025)
- GREG KEENAN, PO BOX 598, HENRIETTA, NY 14467
- Principal officer (990-N for 2008)
- LInda Smith, PO Box 598, Henrietta NY 14467
- Signed the 990
- GREG KEENAN, EXALTED RULER
- Phone
- (585) 334-1900
- Return prepared by
- DENNIS J HAYES CPA
Mission
THE ORGANIZATION OPERATES AS A LOCAL CHAPTER OF THE BENEVOLENT & PROTECTIVE ORDER OF ELKS OF AMERICA FOR THE BENEFIT OF ITS MEMBERS.
Program accomplishments
- OPERATED THE LODGE FOR THE BENEFIT OF ITS MEMBERS WHILE PROVIDING COMMUNITY SERVICE AND CONTRIBUTIONS TO VARIOUS CHARITABLE AND VETERAN ORGANIZATIONS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1164736
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Group exemption
- 1156: BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
- Assets (IRS master file)
- $251,604
- Income (IRS master file)
- $305,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $193,742 | $210,496 | $251,604 | XML |
| 990 | March 2025 | $216,433 | $222,116 | $245,916 | IRS |
| 990 | March 2024 | $198,817 | $178,696 | $252,355 | XML |
| 990 | March 2023 | $186,346 | $172,755 | $230,780 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990-N for 2008 Officer: LInda Smith | March 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1164736).
Questions about BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
- What is the EIN of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The employer identification number (EIN) of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA is 16-1164736.
- Is BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1951.
- Are donations to BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2026 names GREG KEENAN.
- Who are the officers and directors of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2026 lists 11 people; 2 received compensation from the organization, the highest $2,400 (JOHN BARON, SECRETARY).
- How much revenue does BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $193,742, expenses of $210,496 and total assets of $251,604 at year end.
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